S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RAHURI
|
MH-09-002-012-002/1151 (KANGAR BK.)
|
1809002000NRG23090320230262801
|
09/03/2023
|
Shivaji Maruti Gayakwad
|
1809002WL049722
|
Shivaji Maruti Gayakwad
|
00045
|
BARB0RAHURI
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679892165
|
|
MR SHIVAJI MARUTI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
RAHURI
|
MH-09-002-012-002/1372 (KANGAR BK.)
|
1809002000NRG23090320230262804
|
09/03/2023
|
SACHIN PRAVIN JADHAV
|
1809002WL049722
|
SACHIN PRAVIN JADHAV
|
00415
|
SBIN0011131
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679892167
|
|
MR SACHIN PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
3
|
RAHURI
|
MH-09-002-012-002/948 (KANGAR BK.)
|
1809002000NRG23090320230262805
|
09/03/2023
|
Amol Balasaheb Dive
|
1809002WL049722
|
Amol Balasaheb Dive
|
00415
|
SBIN0011131
|
1536
|
1536
|
Processed
|
10/03/2023
|
|
9679892166
|
|
MR AMOL BALASAHEB DIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|